Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2020
Edwin Howard
7191 Belgium Circle
Pensacola, Fl 32526
Individual
Check
$50.00
2
6/14/2020
Harry Demmon
***Protected Voter***
Individual
Retired
Check
$100.00
3
6/16/2020
Jeffrey Richards
4430 Youpon
Pensacola, Fl 32526
Individual
InsuranceAdjustor
Check
$100.00
4
6/16/2020
John McKernan
5570 Bauer Road
Pensacola, Fl 32507
Individual
Check
$50.00
5
6/16/2020
John Waters
3226 Cobblestone Drive
Milton, Fl 32571
Individual
Check
$50.00
6
6/17/2020
Brian Demaria
2539 Bayou Blvd
Pensacola, Fl 32503
Individual
RealEstate
Check
$500.00
7
6/17/2020
Sid Kuhn
6740 Guilford Drive
Pensacola, Fl 32504
Individual
Retired
Check
$100.00
8
6/17/2020
Joseph Culbertson
5840 Frank Reeder Road
Pensacola, Fl 32526
Individual
Check
$50.00
9
6/18/2020
Theresa Wood
7915 Thomley Trail
Pensacola, Fl 32526
Individual
Retired
Check
$100.00
10
6/19/2020
John Williams
519 Windrose Circle
Pensacola, Fl 32507
Individual
PropertyMgmt
Check
$200.00
11
6/20/2020
Robert Held
4842 Lanett Drive
Pensacola , Fl 32526
Individual
Check
$10.00
12
6/21/2020
Venessa Truesdale
5490 Bellview Avenue
Pensacola, Fl 32526
Individual
Retired
Check
$100.00
13
6/23/2020
Lisa Nelson
203 E Ten Mile Road
Pensacola, Fl 32534
Individual
Check
$50.00
14
6/23/2020
Kyle Melton
***Protected Voter***
Individual
ChildrenServices
Check
$200.00
15
6/25/2020
Reuben Averhart
8721 Saltgrass Drive
Pensacola , Fl 32526
Individual
Locksmith
Check
$100.00
16
6/26/2020
Randall Ponson
905 Fairway Drive
Pensacola, Fl 32507
Individual
MechanicalSales
Check
$200.00
17
6/26/2020
JW Construction
8161 Sedgefield Drive
Pensacola, Fl 32507
Business
ConstructionCompany
Check
$100.00
Total Contributions
$2,060.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2020
Gulf Coast Seafood Deli
2250 W Nine Mile Road
Pensacola , Fl 32534
Volunteer lunch
Monetary
$34.80
2
6/22/2020
Verizon Wireless
5920 Mobile Hwy
Pensacola, Fl 32526
Campaign Phone
Monetary
$32.65
3
6/22/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$25.00
4
6/24/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$25.00
5
6/26/2020
Paypal
2211 North First Street
San Jose, CA 95131
Transfer Fees
Monetary
$37.54
Total Expenditures
$154.99

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount